YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION (EIN 73-0579270)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-03-10
IRS object ID: 202320699349301277
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-10T15:22:14-06:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731185089	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARLEDGE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	309 N BRYANT AVENUE	AddressLine1Txt
City	EDMOND	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730579270	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	OF GREATER OKLAHOMA CITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4052977720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N BROADWAY AVE 500	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WARDE	PersonNm
Person Title	VICE PRESIDENT & CFO	PersonTitleTxt
Phone	4052977720	PhoneNum
Signature	2023-03-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WARDE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSH MULLINS	PreparerPersonNm
PTIN	P01602326	PTIN
Phone	4053480615	PhoneNum
Preparation	2023-03-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF GREATER OKLAHOMA CITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KELLY KAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N BROADWAY AVE 500	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,288,598	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAOKC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1889	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	60	VotingMembersIndependentCnt
Total Employee	1847	TotalEmployeeCnt
Total Volunteers	5200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,208,768	PYContributionsGrantsAmt
CY Contributions Grants	$6,320,849	CYContributionsGrantsAmt
PY Program Service Revenue	$22,542,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,865,390	CYProgramServiceRevenueAmt
PY Investment Income	$864,984	PYInvestmentIncomeAmt
CY Investment Income	$1,313,388	CYInvestmentIncomeAmt
PY Other Revenue	$99,624	PYOtherRevenueAmt
CY Other Revenue	$159,186	CYOtherRevenueAmt
PY Total Revenue	$27,715,566	PYTotalRevenueAmt
CY Total Revenue	$29,658,813	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,700,888	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,537,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$518,396	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,927,610	PYOtherExpensesAmt
CY Other Expenses	$12,967,845	CYOtherExpensesAmt
PY Total Expenses	$24,651,548	PYTotalExpensesAmt
CY Total Expenses	$28,527,024	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,064,018	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,131,789	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,600,641	TotalAssetsBOYAmt
Total Assets EOY	$49,164,027	TotalAssetsEOYAmt
Total Liabilities BOY	$11,257,482	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,861,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,343,159	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,302,875	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,545,659	ExpenseAmt
Revenue	$11,498,594	RevenueAmt
Desc	HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,224,230	ExpenseAmt
Revenue	$9,511,981	RevenueAmt
Desc	YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,021,966	ExpenseAmt
Grant	$21,600	GrantAmt
Revenue	$854,815	RevenueAmt
Desc	SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,791,855	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	138	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1847	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	60	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID WARDE VICE PRESIDENT & CF0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4052977723	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 N BROADWAY STE 500	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE SLAWSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT MEACHAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SEAN CUMMINGS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STACY ROBERTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE IDOUX
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VIRGINIA MEADE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TODD PEFFERMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRACI COOK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRICIA EVEREST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT DUNCAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WADE GOURLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROY WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAUL FONT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE HODGES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROB CHERRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICHARD KELLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROHIT PATEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATHAN ELLIOTT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL BERUBE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK W FUNKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LORRIE JACOBS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY DAVIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRIS GOSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KELLY GRAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH NEEDHAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WENDY CHANDLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WAYNE L SNOW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS FLEMING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM FARRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRYAN EVANS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CAROLINE IKARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARA GREENHAW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF EWING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMES H EVEREST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACK TALLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
J PATRICK HARE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HEATHER POWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HARDY WATKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRANDON BROOKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GIRMA MOANING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE COHLMIA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
G RAINEY WILLIAMS JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN-MARK BEAVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FORD C PRICE JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC S EISSENSTAT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONNIE O JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JILL CASTILLA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID THOMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HOWALD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HOUSTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HOLT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID HARLOW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG FREEMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ZEESHAN KHAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ADAM RAINBOLT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID WARDE
VP OF FINANCE & CFO	50.00		$110,086	$0	$27,345	Yes (X)
MICHAEL ROARK
VP & COO	50.00		$136,386	$0	$17,247	Yes (X)
KELLY KAY
CEO & PRESIDENT	50.00		$214,301	$0	$47,263	Yes (X)
TONY HOLDEN
TREASURER	5.00		$0	$0	$0	Yes (X)
MARK MCCUBBIN
CHAIR ELECT	5.00		$0	$0	$0	Yes (X)
TOM KUPIEC
SECRETARY	5.00		$0	$0	$0	Yes (X)
JENNIFER GRIGSBY
CHAIR	5.00		$0	$0	$0	Yes (X)
BILL SNIPES
VICE CHAIR	5.00		$0	$0	$0	Yes (X)
CHRIS BERRY
EXECUTIVE DIRECTOR MITCH PARK	50.00		$101,213	$0	$20,434		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$561,986	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$112,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$227,401	FederatedCampaignsAmt
Fundraising	$48,194	FundraisingAmt
Government Grants	$3,353,116	GovernmentGrantsAmt
All Other Contributions	$2,692,138	AllOtherContributionsAmt
Noncash Contributions	$4,588	NoncashContributionsAmt
Total Contributions	$6,320,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	900099	$11,498,594	$11,498,594
YOUTH DEVELOPMENT	900099	$9,511,981	$9,511,981
SOCIAL RESPONSIBILITY	900099	$854,815	$854,815

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,865,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,708	TotalRevenueColumnAmt
Exclusion	$329,708	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,743	TotalRevenueColumnAmt
Exclusion	$71,743	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$200,988	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$161,422	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$39,566	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,566	TotalRevenueColumnAmt
Exclusion	$39,566	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,757,303	SecuritiesAmt
Other	$351,627	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,025,250	SecuritiesAmt
Other	$100,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$732,053	SecuritiesAmt
Other	$251,627	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$983,680	TotalRevenueColumnAmt
Exclusion	$983,680	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,907	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,194	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,295	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,388	TotalRevenueColumnAmt
Exclusion	-$23,388	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$358,083	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$286,818	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,265	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,658,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,936,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,401,309	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt
Program Services	$850	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,750	TotalAmt
Program Services	$20,750	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$561,987	TotalAmt
Management And General	$502,040	ManagementAndGeneralAmt
Fundraising	$59,947	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,490,772	TotalAmt
Program Services	$10,788,825	ProgramServicesAmt
Management And General	$1,485,723	ManagementAndGeneralAmt
Fundraising	$216,224	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$582,789	TotalAmt
Program Services	$455,021	ProgramServicesAmt
Management And General	$102,516	ManagementAndGeneralAmt
Fundraising	$25,252	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$807,394	TotalAmt
Program Services	$630,386	ProgramServicesAmt
Management And General	$142,025	ManagementAndGeneralAmt
Fundraising	$34,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,094,637	TotalAmt
Program Services	$974,080	ProgramServicesAmt
Management And General	$99,893	ManagementAndGeneralAmt
Fundraising	$20,664	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,937	TotalAmt
Management And General	$14,937	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,300	TotalAmt
Management And General	$30,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,658	TotalAmt
Management And General	$30,658	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$535,036	TotalAmt
Program Services	$324,381	ProgramServicesAmt
Management And General	$201,704	ManagementAndGeneralAmt
Fundraising	$8,951	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$238,938	TotalAmt
Program Services	$176,975	ProgramServicesAmt
Management And General	$35,522	ManagementAndGeneralAmt
Fundraising	$26,441	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,996,995	TotalAmt
Program Services	$1,866,632	ProgramServicesAmt
Management And General	$85,518	ManagementAndGeneralAmt
Fundraising	$44,845	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,116,911	TotalAmt
Program Services	$4,892,595	ProgramServicesAmt
Management And General	$217,334	ManagementAndGeneralAmt
Fundraising	$6,982	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$595,690	TotalAmt
Program Services	$477,001	ProgramServicesAmt
Management And General	$107,815	ManagementAndGeneralAmt
Fundraising	$10,874	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,191	TotalAmt
Program Services	$31,825	ProgramServicesAmt
Management And General	$24,056	ManagementAndGeneralAmt
Fundraising	$5,310	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$236,814	TotalAmt
Program Services	$233,019	ProgramServicesAmt
Fundraising	$3,795	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$352,467	TotalAmt
Management And General	$352,467	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,608,949	TotalAmt
Program Services	$1,512,640	ProgramServicesAmt
Management And General	$70,147	ManagementAndGeneralAmt
Fundraising	$26,162	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUPMENT RENTAL AND MAI	$1,753,675	$1,103,977	$625,992	$23,706
BANK CHARGES	$281,535	$214,495	$65,985	$1,055
RECRUITMENT COSTS	$63,895	$48,680	$14,975	$240
ORGANIZATION DUES	$49,854	$39,723	$7,166	$2,965

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,527,024	TotalAmt
Program Services	$23,791,855	ProgramServicesAmt
Management And General	$4,216,773	ManagementAndGeneralAmt
Fundraising	$518,396	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,200	BOYAmt
EOY	$6,150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,444,700	BOYAmt
EOY	$4,939,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$568,176	BOYAmt
EOY	$625,506	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,934,897	BOYAmt
EOY	$2,918,314	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$90,324	BOYAmt
EOY	$139,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$320,421	BOYAmt
EOY	$252,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,693,904	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,721,693	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,930,454	BOYAmt
EOY	$31,972,211	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,807,469	BOYAmt
EOY	$7,338,341	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$498,000	BOYAmt
EOY	$393,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$578,284	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,600,641	BOYAmt
EOY	$49,164,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,869,478	BOYAmt
EOY	$2,211,786	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$276,366	BOYAmt
EOY	$351,896	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,401,938	BOYAmt
EOY	$6,297,470	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,709,700	BOYAmt
EOY	$2,000,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,257,482	BOYAmt
EOY	$10,861,152	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,018,422	BOYAmt
EOY	$28,435,278	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,324,737	BOYAmt
EOY	$9,867,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,343,159	BOYAmt
EOY	$38,302,875	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,600,641	BOYAmt
EOY	$49,164,027	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,131,789	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,234,573	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$62,500	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,912,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,045,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,831,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,208,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,320,849	CurrentTaxYearAmt
Total	$18,318,540	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,651,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,704,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,851,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,823,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,256,381	CurrentTaxYearAmt
Total	$116,287,511	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,500	CurrentTaxYearAmt
Total	$332,500	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,653,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,839,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,728,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,077,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,639,730	CurrentTaxYearAmt
Total	$134,938,551	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$134,938,551	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602,439	CurrentTaxYearAmt
Total	$2,404,962	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$492,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$602,439	CurrentTaxYearAmt
Total	$2,404,962	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,006,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,332,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,168,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,593,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,242,169	CurrentTaxYearAmt
Total	$137,343,513	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98250	PublicSupportCY509Pct
Public Support PY509	0.98410	PublicSupportPY509Pct
Investment Income CY	0.01750	InvestmentIncomeCYPct
Investment Income PY	0.01590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,454,866	BeginningYearBalanceAmt
Contributions	$15,252	ContributionsAmt
Investment Earnings Or Losses	-$1,240,687	InvestmentEarningsOrLossesAmt
Other Expenditures	$362,137	OtherExpendituresAmt
End Year Balance	$7,867,294	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,725,537	BeginningYearBalanceAmt
Contributions	$13,939	ContributionsAmt
Investment Earnings Or Losses	$2,056,871	InvestmentEarningsOrLossesAmt
Other Expenditures	$341,481	OtherExpendituresAmt
End Year Balance	$9,454,866	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,802,177	BeginningYearBalanceAmt
Contributions	$29,940	ContributionsAmt
Investment Earnings Or Losses	$225,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$332,333	OtherExpendituresAmt
Administrative Expenses	$8	AdministrativeExpensesAmt
End Year Balance	$7,725,537	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,244,517	BeginningYearBalanceAmt
Contributions	$155,843	ContributionsAmt
Investment Earnings Or Losses	$729,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$327,307	OtherExpendituresAmt
End Year Balance	$7,802,177	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,492,595	BeginningYearBalanceAmt
Contributions	$6,700	ContributionsAmt
Investment Earnings Or Losses	$105,449	InvestmentEarningsOrLossesAmt
Other Expenditures	$360,227	OtherExpendituresAmt
End Year Balance	$7,244,517	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,935,599	OtherCostOrOtherBasisAmt
Book Value	$1,935,599	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,372,276	OtherCostOrOtherBasisAmt
Depreciation	$23,500,291	DepreciationAmt
Book Value	$22,871,985	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,895,695	OtherCostOrOtherBasisAmt
Depreciation	$4,883,469	DepreciationAmt
Book Value	$6,012,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,441,476	OtherCostOrOtherBasisAmt
Depreciation	$2,979,058	DepreciationAmt
Book Value	$462,418	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,048,858	OtherCostOrOtherBasisAmt
Depreciation	$358,875	DepreciationAmt
Book Value	$689,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,972,211	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,617,505	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,234,572	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$62,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$161,422	OtherRevenueAmt
Revenue Not Reported	-$2,010,650	RevenueNotReportedAmt
Revenue Subtotal	$29,628,155	RevenueSubtotalAmt
Investment Expenses Not Incld	$30,658	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$30,658	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,658,813	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,657,788	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$161,422	OtherExpensesIncludedAmt
Expenses Not Reported	$161,422	ExpensesNotReportedAmt
Expenses Subtotal	$28,496,366	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,658	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,658	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,527,024	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH INCOME 161,422.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED WITH INCOME 161,422.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	YMCA WORLD SERVICE - JERUSALEM	$2,350
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	YMCA WORLD SERVICE	$11,500
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	YMCA WORLD SERVICE -CZECH REPUBLIC	$1,000
SOUTH AMERICA	PROGRAM SERVICES	YMCA WORLD SERVICE - AIRFARE FOR CAMP COUNSELORS FROM SOUTH AMERICA VALPARAISO, CHILE	$3,400
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	YMCA WORLD SERVICE -YUSA	$2,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,750	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,750	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA (CANADA & MEXICO ONLY)	YMCA WORLD SERVICE	$14,000	CHECK	$0
	YMCA WORLD SERVICE AIRFARE FOR CAMP COUNSELORS FROM SOUTH AMERICA	$0		$0
	YMCA WORLD SERVICE - JERUSALEM	$0		$0
	YMCA WORLD SERVICE	$0		$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	DONATIONS ARE MADE, TYPICALLY TO NATIONAL YMCA RELATED ENTITIES BASED ON AN APPEAL FOR NEED. WE RECEIVE REPORTS BACK FROM THE ENTITY INDICATING THE ACCOMPLISHMENTS OF THE ENTITY.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$50,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,500	CharitableContriEvent1Amt
Gross Revenue Event1	$11,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,794	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,755	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,636	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$8,479	OtherDirectExpensesEvent1Amt
Event2	ROSE ROCK RUN	Event2Nm
Gross Receipts Event2	$14,711	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,050	CharitableContriEvent2Amt
Gross Revenue Event2	$11,661	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,740	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$15,889	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,644	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,245	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,504	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$81,100	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,194	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,906	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,794	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,755	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,636	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$21,723	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,908	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,002	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY KAY
CEO & PRESIDENT	$214,301	$0	$0	$0	$0	$0	$28,102	$0	$19,161	$0	$261,564	$0	$0	$0
MICHAEL ROARK
VP & COO	$136,386	$0	$0	$0	$0	$0	$17,247	$0	$0	$0	$153,633	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	G. RAINEY WILLIAMS JR. AND BILL SNIPES HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH COMPARES DATA PROVIDED BY THE YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF FORM 990 AND THE AUDIT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM THE ASSOCIATION OFFICES.